Delete an Expense Report

Access rights and the approval workflow status of the expense report determine if you can delete an expense report.

To delete an individual expense line from an expense report, hover over or click the row, click ⋮ at the end of the row, and select Delete.

To delete an expense report:

1. In the Navigation pane, go to the My Stuff section and select Expense Reports.
2. Use the search field above the Expense Reports form to search for and open the expense report that you want to delete.
3. Click Actions found in the upper right side of the Expense Report form and select Delete from the drop down menu. A message displays to ask you to confirm the deletion.
4. Click Yes. The expense report is deleted. Any receipt files that are associated with the expense report are removed from the database as well.